AGENT KOMMUNIKASJON AS: årsregnskap 2006 vs 2005
Grew 161% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AGENT KOMMUNIKASJON AS. Revenue 4.52m NOK → 11.79m NOK (+160.7%). Net result +3 121 NOK → +358.3k NOK. Equity 142.3k NOK → 340.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGENT KOMMUNIKASJON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.52m NOK to 11.79m NOK (+160.7% YoY). Calculated
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Operating result improved
Operating result +17.9k NOK → +509.1k NOK (op. margin 0.4% → 4.3%). Calculated
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Net result improved
Net result +3 121 NOK → +358.3k NOK (net margin 0.1% → 3.0%). Calculated
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Equity strengthened
Book equity 142.3k NOK → 340.7k NOK (equity ratio 14.5% → 141.2%). Calculated
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Payroll decreased
Salary cost 1.87m NOK → 395.7k NOK (41% → 3% of revenue). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.14× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 2.03m NOK → 8.07m NOK (+298.0% YoY). Calculated